Type Of Transaction |
Expenditures
|
Activity Code |
48508843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,034 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0757000305024456
|
KALU DEVA RAM |
12,915 |
PFMS
|
Account Type:Bank
Account No.:0757000305024456
|
RAMESH BHARAT SINGH |
11,440 |
PFMS
|
Account Type:Bank
Account No.:0757000305024456
|
SHARVAN DEVA RAM |
12,915 |
PFMS
|
Account Type:Bank
Account No.:0757000305024456
|
ANIL KUMAR RAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0757000305024456
|
JITENDER DHARMBIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0757000305024456
|
LILA RAM DAYA SINGH |
12,012 |
PFMS
|
Account Type:Bank
Account No.:0757000305024456
|
SUNITA SHYORAJ |
11,440 |
PFMS
|
Account Type:Bank
Account No.:0757000305024456
|
VIKRAM MUKHTYAR SINGH |
12,012 |